1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 10/19/2009 08.35.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS =1,095 123 123 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 10/19/2009 08.35.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 DIST. 14 COUNTY TRAVIS CONTROL 6178-39-001 PROJECT RMC - 617839001 HIGHWAY SH0130 0LIMITS- VARIOUS LOCATIONS ON SH130,LP1,SH45,183A SH45SE. 0TYPE OF WORK- VARIOUS ROADSIDE MAINTENANCE 0 0005 PREPARED BY LORI PETERSEN 0 0055 VARIOUS ROADSIDE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 100.000 0.000 2.000 .00 0065 0162 BLOCK SODDING SY 1,000.000 0.000 3.000 .00 0070 0164 BROADCAST SEED (TEMP) (WARM) SY 2,000.000 0.000 .160 .00 0075 0168 VEGETATIVE WATERING MG 200.000 61.000 27.000 1,647.00 0080 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 2,000.000 115.000 3.000 345.00 0085 0432 RIPRAP (CONC)(4 IN) CY 55.000 95.100 200.000 19,020.00 0090 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 7.000 26.000 182.00 0095 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 110.000 290.500 40.000 11,620.00 0100 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 110.000 0.000 40.000 .00 0105 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 60.000 293.500 66.000 19,371.00 0110 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 60.000 226.000 66.000 14,916.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,050.000 0.000 3.200 .00 0120 0506 TEMP SEDIMENT CONTROL FENCE (REMOVE) LF 1,050.000 0.000 2.000 .00 0125 0540 MTL W-BEAM GD FEN (TIM POST) LF 800.000 0.000 23.000 .00 0130 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 170.000 0.000 29.000 .00 0135 0540 TERMINAL ANCHOR SECTION EA 35.000 2.000 630.000 1,260.00 0140 0540 MTL BEAM GD FEN TRANSITION EA 30.000 0.000 1,500.000 .00 0145 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 16.000 0.000 1,500.000 .00 0150 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 300.000 0.000 2.000 .00 0155 0544 GUARDRAIL END TREATMENT (INSTALL) EA 18.000 0.000 2,400.000 .00 0160 0550 CHAIN LINK FENCE (REPAIR) (6') LF 700.000 71.000 30.000 2,130.00 0165 0636 ALUMINUM SIGNS (TY A) SF 300.000 184.050 14.000 2,576.70 0170 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 1,550.000 655.000 14.000 9,170.00 0175 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 350.000 267.000 17.000 4,539.00 0180 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 350.000 72.000 17.000 1,224.00 0185 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 222.000 8.000 245.000 1,960.00 0190 0644 INS SM RD SN SUP&AM TY 10BWG(1)SA(P-BM) EA 11.000 14.000 300.000 4,200.00 0195 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 122.000 9.000 395.000 3,555.00 0200 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T-2EXT) EA 11.000 0.000 406.000 .00 0205 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 35.000 0.000 365.000 .00 0210 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(P) EA 11.000 0.000 230.000 .00 0215 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(T) EA 11.000 0.000 313.000 .00 0220 0644 INS SM RD SN SUP&AM TY 10BWG(1) SB(U) EA 11.000 0.000 383.000 .00 0225 0644 INS SM RD SN SUP&AM TY 10BWG(2) SA(P) EA 11.000 0.000 544.000 .00 0230 0644 INS SM RD SN SUP&AM TY 10BWG(2) SB(P) EA 11.000 0.000 628.000 .00 0235 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 11.000 0.000 278.000 .00 0240 0644 INS SM RD SN SUP&AM TY S80(1) SA(P-BM) EA 11.000 7.000 417.000 2,919.00 0245 0644 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 11.000 3.000 422.000 1,266.00 0250 0644 INS SM RD SN SUP&AM TY S80(1)SA(T-2EXT) EA 11.000 0.000 535.000 .00 0255 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 44.000 1.000 464.000 464.00 0260 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-1EXT) EA 11.000 3.000 539.000 1,617.00 0265 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-2EXT) EA 11.000 0.000 475.000 .00 0270 0644 INS SM RD SN SUP&AM TY S80(1) SA(U-WC) EA 11.000 0.000 555.000 .00 0275 0644 INS SM RD SN SUP&AM TY S80(1) SB(P) EA 11.000 0.000 344.000 .00 0280 0644 INS SM RD SN SUP&AM TY 1 S80(1) SB(U) EA 11.000 0.000 515.000 .00 0285 0644 INS SM RD SN SUP&AM TY S80(2) SA(P) EA 11.000 0.000 623.000 .00 0290 0644 INS SM RD SN SUP&AM TY S80(2)SA(P-EXAL) EA 11.000 0.000 960.000 .00 0295 0644 INS SM RD SN SUP&AM TY S80(2) SB(P) EA 11.000 0.000 697.000 .00 0300 0644 INS SM RD SN SUP&AM TY S80(2)SB(P-EXAL) EA 21.000 0.000 1,040.000 .00 0305 0644 INS SM RD SN SUP&AM TY TWT(1) UA(P) EA 6.000 0.000 146.000 .00 0310 0644 INS SM RD SN SUP&AM TY TWT(1) UB(P) EA 6.000 0.000 209.000 .00 0315 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 16.000 20.000 142.000 2,840.00 0320 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 6.000 0.000 172.000 .00 0325 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 1.000 247.000 247.00 0330 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 0.000 335.000 .00 0335 0644 REMOVE SM RD SN SUP & AM EA 11.000 14.000 106.000 1,484.00 0340 0644 INS SM RD SN SUP&AM TY10BWG(1)SA(U-WC) EA 11.000 0.000 508.000 .00 0345 0644 INS SM RD SN SUP&AM (RAIL MOUNT) EA 6.000 1.000 1,350.000 1,350.00 0350 0644 INS SM RD SN SUP&AM TY S80(2) SA(P-BM) EA 11.000 0.000 718.000 .00 0355 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 290.000 9.000 12.000 108.00 0360 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 120.000 0.000 2.000 .00 0365 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 110.000 0.000 2.400 .00 0370 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 40.000 0.000 2.000 .00 0375 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 40.000 0.000 16.000 .00 0380 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 245.000 0.000 6.500 .00 0385 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 310.000 71.000 13.000 923.00 0390 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 110.000 0.000 2.500 .00 0395 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 19.000 0.000 3.000 .00 0400 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 26.000 0.000 16.000 .00 0405 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF EA 56.000 25.000 82.000 2,050.00 0410 0658 INSTL DEL ASSM (D-DW)SZ 1 2(WC) GND EA 106.000 6.000 14.000 84.00 0415 0658 INSTL DEL ASSM (D-DY)SZ 1(FLX)GND EA 16.000 0.000 17.000 .00 0420 0658 INSTL DEL ASSM (D-DY)SZ 2(WC) GND EA 29.000 5.000 11.000 55.00 0425 0658 INSTL OM ASSM (OM-1) (TWT)WS EA 32.000 0.000 67.000 .00 0430 0658 INSTL OM ASSM (OM-4) (TWT)WS EA 42.000 0.000 59.000 .00 0435 0658 INSTL OM ASSM (OM-2X)(WC) GND EA 86.000 0.000 13.000 .00 0440 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 26.000 0.000 14.000 .00 0445 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 76.000 0.000 18.000 .00 0450 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 52.000 0.000 71.000 .00 0455 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 27.000 0.000 71.000 .00 0460 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 0.000 16.000 .00 0465 0672 REFL PAV MRKR TY I-A EA 30.000 5.000 5.000 25.00 0470 0672 REFL PAV MRKR TY I-C EA 50.000 0.000 675.000 .00 0475 0672 REFL PAV MRKR TY I-R EA 50.000 0.000 7.500 .00 0480 0672 REFL PAV MRKR TY II-A-A EA 100.000 0.000 7.500 .00 0485 0672 REFL PAV MRKR TY II-C-R EA 500.000 4.000 7.500 30.00 0490 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 50.000 0.000 3.300 .00 0495 0700 POTHOLE REPAIR (STANDARD) SY 150.000 0.000 74.000 .00 0500 0730 FULL-WIDTH MOWING AC 48,573.000 3,974.000 33.000 131,142.00 0505 0730 SPOT MOWING AC 250.000 19.000 53.000 1,007.00 0510 0734 LITTER REMOVAL AC 479,934.000 64,208.000 6.500 417,352.00 0515 0734 LITTER REMOVAL(SPOT) AC 40.000 0.000 27.400 .00 0520 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 16,054.000 2,124.100 30.000 63,723.00 0525 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 12,747.000 1,745.900 30.000 52,377.00 0530 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,445.000 854.800 31.000 26,498.80 0535 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 570.000 40.000 55.000 2,200.00 0540 0735 DEBRIS REMOVAL (DIRECT CONNECTOR RAMP) MI 4,541.000 587.500 30.000 17,625.00 0545 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,845.000 499.500 100.000 49,950.00 0550 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,845.000 499.500 100.000 49,950.00 0555 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3,125.000 408.500 100.000 40,850.00 0560 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,554.000 200.700 100.000 20,070.00 0565 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 259.000 0.000 250.000 .00 0570 0738 CLEANING/SWEEPING (SPOT) MI 120.000 10.000 220.000 2,200.00 0575 0738 CLEANING/SWEEPING (HANDWORK) SY 550.000 250.000 1.500 375.00 0580 0738 DIRECT CONNECTOR CLEAN AND 1 SWEEP (RAMP) MI 1,100.000 137.500 130.000 17,875.00 0585 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 0.000 1.250 .00 0590 0740 GRAFFITI REMOVAL (PAINTING) SF 1,500.000 62.000 2.400 148.80 0595 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 500.000 0.000 5.000 .00 0600 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 36.000 5.000 4,200.000 21,000.00 0605 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 18.000 2.000 5,700.000 11,400.00 0610 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 3.000 5,600.000 16,800.00 0615 0751 IRRIG SYS OPERATION & REPAIR (SITE B) MO 36.000 0.000 4,200.000 .00 0620 0751 MULCHING & RESHAPING PLANT BEDS(SITE B) CYC 18.000 2.000 5,700.000 11,400.00 0625 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 3.000 5,600.000 16,800.00 0630 0751 PLANT BED MAINTENANCE (SITE C) CYC 18.000 2.000 1,350.000 2,700.00 0635 0751 PLANT BED MAINTENANCE (SITE D) CYC 6.000 0.000 2,700.000 .00 0640 0751 IRRIG SYS OP & REPAIR (SITE C) MO 36.000 0.000 1,800.000 .00 0645 0751 IRRIG SYS OP & REPAIR (SITE D) MO 12.000 0.000 1,850.000 .00 0650 0751 MULCH & RESHAPE PLANTBEDS(SITE C) CYC 18.000 2.000 1,500.000 3,000.00 0655 0751 MUCLH & RESHAPE PLANTBEDS(SITE D) CYC 6.000 0.000 2,750.000 .00 0660 0752 TREE TRIMMING MI 32.000 4.300 700.000 3,010.00 0665 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 32.000 1.000 1,650.000 1,650.00 0670 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 3,500.000 715.000 3.650 2,609.75 0675 0764 DRAIN INLET CLEANING EA 1,725.000 0.000 72.000 .00 0680 0764 DOWNSPOUT CLEANING EA 545.000 0.000 70.000 .00 0685 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,200.000 0.000 4.700 .00 0690 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,200.000 496.000 4.700 2,331.20 0695 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,200.000 15.000 4.700 70.50 0700 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 17.000 5.600 95.20 0705 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,900.000 687.500 12.000 8,250.00 0710 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 450.000 0.000 34.000 .00 0715 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 760.000 0.000 34.000 .00 0720 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 1,025.000 33.000 49.000 1,617.00 0725 0770 REALIGN POSTS EA 520.000 0.000 5.000 .00 0730 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 0.000 98.000 .00 0735 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 115.000 9.000 1,300.000 11,700.00 0740 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 14,000.000 .00 0745 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 15,200.000 .00 0750 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 28,000.000 .00 0755 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 40,000.000 .00 0760 0774 REPAIR (TRACC) EA 1.000 0.000 1,000.000 .00 0765 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 1,000.000 .00 0770 0774 REPAIR (REACT) EA 1.000 0.000 1,000.000 .00 0775 0774 REMOVE AND REPLACE (NARROW QUAD) EA 8.000 0.000 14,000.000 .00 0780 0774 REPAIR (NARROW QUAD) EA 403.000 78.000 1,450.000 113,100.00 0785 0774 REMOVE AND REPLACE (WIDE QUAD) EA 8.000 0.000 16,000.000 .00 0790 0774 REPAIR (WIDE QUAD) EA 23.000 12.000 3,200.000 38,400.00 0795 0774 REPAIR (BEAT-SSCC) EA 3.000 0.000 600.000 .00 0800 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 12.000 0.000 50.000 .00 0805 5582 LANDSCAPE PAVER REPAIR SF 800.000 0.000 10.000 .00 0810 5584 CONC RAIL & CONC BARR REPAIR TY I SF 220.000 0.000 34.000 .00 0815 5584 CONC RAIL & CONC BARR REPAIR TY II LF 230.000 0.000 91.000 .00 0820 5584 CONC RAIL & CONC BARR REPAIR TY III LF 230.000 0.000 96.000 .00 0825 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 230.000 0.000 98.000 .00 0830 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 70.000 0.000 225.000 .00 0835 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 6,000.000 669.000 40.000 26,760.00 0840 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,756.000 57.000 100.000 5,700.00 0845 7224 REPLACE POSTS (TL-4) EA 100.000 2.000 85.000 170.00 0850 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 0.000 130.000 .00 0855 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 50.000 0.000 7.100 .00 0860 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 1.000 2,050.000 2,050.00 0865 7224 REPLACE CABLE (TL-4) LF 3,000.000 0.000 3.050 .00 0870 7397 1 LN CL-2 LN RD NO SHLDR (TY A) EA 6.000 3.000 800.000 2,400.00 0875 7397 1 LN CL-2 LN RD NO SHLDR (TY 1 B) EA 6.000 0.000 900.000 .00 0880 7397 1 LN CL-2 LN RD PAV SHLDR (TY A) EA 6.000 0.000 1,000.000 .00 0885 7397 1 LN CL-2 LN RD PAV SHLDR (TY B) EA 6.000 0.000 1,100.000 .00 0890 7397 FREEWAY 1 LANE CLOSURE (TY A) EA 70.000 4.000 1,300.000 5,200.00 0895 7397 FREEWAY 1 LANE CLOSURE (TY B) EA 26.000 4.000 1,400.000 5,600.00 0900 7397 FREEWAY 2 LANE CLOSURE (TY A) EA 74.000 10.000 1,400.000 14,000.00 0905 7397 FREEWAY 2 LANE CLOSURE (TY B) EA 74.000 1.000 1,500.000 1,500.00 0910 7397 FREEWAY 3 LANE CLOSURE (TY A) EA 11.000 0.000 1,500.000 .00 0915 7397 FREEWAY 3 LANE CLOSURE (TY B) EA 11.000 0.000 1,600.000 .00 0920 7397 EXIT OR ENT RAMP CLOSURE (TY A) EA 39.000 0.000 250.000 .00 0925 7397 EXIT OR ENT RAMP CLOSURE (TY B) EA 16.000 1.000 350.000 350.00 0930 7397 ONE LANE FRONTAGE RD CLOSURE (TY A) EA 55.000 4.000 700.000 2,800.00 0935 7397 ONE LANE FRONTAGE RD CLOSURE (TY B) EA 11.000 0.000 800.000 .00 0940 7397 TWO LANE FRONTAGE RD CLOSURE (TY A) EA 11.000 0.000 750.000 .00 0945 7397 TWO LANE FRONTAGE RD CLOSURE (TY B) EA 11.000 0.000 900.000 .00 0950 7401 REALIGN SMALL RDSD SIGN SUPPORTS ASSEM MO 36.000 5.000 4,000.000 20,000.00 0955 7402 MOBILIZATION EA 23.000 0.000 3,000.000 .00 0960 7402 ANTI-ICING STANDBY STATUS HR 384.000 0.000 350.000 .00 0965 7402 ANTI-ICING ACTIVE STATUS HR 732.000 0.000 350.000 .00 0970 7402 DE-ICING STANDBY STATUS HR 960.000 0.000 350.000 .00 0975 7402 DE-ICING ACTIVE STATUS HR 1,856.000 0.000 350.000 .00 0980 0500 MOBILIZATION LS 1.000 0.000 1,455,000.000 .00 0985 9001*MOBILIZATION #1 LS 1.000 1.000 727,500.000 727,500.00 0990 9002*LAW ENFORCEMENT EA 50,000.000 919.270 1.000 919.27 1005 9004*REPAIRS AT TOLL PLAZAS EA 10,000.000 2,285.260 1.000 2,285.26 1010 9005*MOBILIZATION #2 LS 1.000 1.000 363,750.000 363,750.00 1015 9006*CHANGE ORDER # 3 LS 1.000 1.000 15,349.770 15,349.77 1020 9007*MOBILIZATION LS 1.000 1.000 218,250.000 218,250.00 1025 9008*CHANGE OREDER WATER LINE LS 1.000 1.000 74,021.090 74,021.09 0 SUBTOTAL BID ITEMS $ 2,761,060.34 0 TOTAL AMOUNT WORK DONE VARIOUS ROADSIDE MAINTENANCE $ 2,761,060.34 0 TOTAL AMOUNT WORK DONE CONTROL 6178-39-001 $ 2,761,060.34 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 10/19/2009 08.35.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON SH130,LP1,SH45,183A 0 SH45SE. DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 18.81 PERCENT TIME USED 13.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-39-001 RMC - 617839001 14 SH0130 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0168 VEGETATIVE WATERING MG 200.000 61.000 27.000 1,647.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 2,000.000 115.000 3.000 345.00 0432 RIPRAP (CONC)(4 IN) CY 55.000 95.100 200.000 19,020.00 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 400.000 7.000 26.000 182.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 110.000 290.500 40.000 11,620.00 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 60.000 293.500 66.000 19,371.00 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 60.000 226.000 66.000 14,916.00 0540 TERMINAL ANCHOR SECTION EA 35.000 2.000 630.000 1,260.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 700.000 71.000 30.000 2,130.00 0636 ALUMINUM SIGNS (TY A) SF 300.000 184.050 14.000 2,576.70 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 1,550.000 655.000 14.000 9,170.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 350.000 267.000 17.000 4,539.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 350.000 72.000 17.000 1,224.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 222.000 8.000 245.000 1,960.00 0644 INS SM RD SN SUP&AM TY 1 10BWG(1)SA(P-BM) EA 11.000 14.000 300.000 4,200.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 122.000 9.000 395.000 3,555.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(P-BM) EA 11.000 7.000 417.000 2,919.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 11.000 3.000 422.000 1,266.00 0644 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 44.000 1.000 464.000 464.00 0644 INS SM RD SN SUP&AM TY S80(1)SA(U-1EXT) EA 11.000 3.000 539.000 1,617.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 16.000 20.000 142.000 2,840.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 1.000 247.000 247.00 0644 REMOVE SM RD SN SUP & AM EA 11.000 14.000 106.000 1,484.00 0644 INS SM RD SN SUP&AM (RAIL MOUNT) EA 6.000 1.000 1,350.000 1,350.00 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 290.000 9.000 12.000 108.00 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 310.000 71.000 13.000 923.00 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF EA 56.000 25.000 82.000 2,050.00 0658 INSTL DEL ASSM (D-DW)SZ 2(WC) GND EA 106.000 6.000 14.000 84.00 0658 INSTL DEL ASSM (D-DY)SZ 2(WC) GND EA 29.000 5.000 11.000 55.00 0672 REFL PAV MRKR TY I-A EA 30.000 5.000 5.000 25.00 0672 REFL PAV MRKR TY II-C-R EA 500.000 4.000 7.500 30.00 0730 FULL-WIDTH MOWING AC 48,573.000 3,974.000 33.000 131,142.00 0730 SPOT MOWING AC 250.000 19.000 53.000 1,007.00 0734 LITTER REMOVAL AC 479,934.000 64,208.000 6.500 417,352.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 16,054.000 2,124.100 30.000 63,723.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 12,747.000 1,745.900 30.000 52,377.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,445.000 854.800 31.000 26,498.80 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 570.000 40.000 55.000 2,200.00 0735 DEBRIS REMOVAL (DIRECT CONNECTOR RAMP) MI 4,541.000 587.500 30.000 17,625.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,845.000 499.500 100.000 49,950.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,845.000 499.500 100.000 49,950.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 3,125.000 408.500 100.000 40,850.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,554.000 200.700 100.000 20,070.00 0738 CLEANING/SWEEPING (SPOT) MI 120.000 10.000 220.000 2,200.00 10738 CLEANING/SWEEPING (HANDWORK) SY 550.000 250.000 1.500 375.00 0738 DIRECT CONNECTOR CLEAN AND SWEEP (RAMP) MI 1,100.000 137.500 130.000 17,875.00 0740 GRAFFITI REMOVAL (PAINTING) SF 1,500.000 62.000 2.400 148.80 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 36.000 5.000 4,200.000 21,000.00 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 18.000 2.000 5,700.000 11,400.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 18.000 3.000 5,600.000 16,800.00 0751 MULCHING & RESHAPING PLANT BEDS(SITE B) CYC 18.000 2.000 5,700.000 11,400.00 0751 PLANT BED MAINTENANCE (SITE B) CYC 18.000 3.000 5,600.000 16,800.00 0751 PLANT BED MAINTENANCE (SITE C) CYC 18.000 2.000 1,350.000 2,700.00 0751 MULCH & RESHAPE PLANTBEDS(SITE C) CYC 18.000 2.000 1,500.000 3,000.00 0752 TREE TRIMMING MI 32.000 4.300 700.000 3,010.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 32.000 1.000 1,650.000 1,650.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 3,500.000 715.000 3.650 2,609.75 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,200.000 496.000 4.700 2,331.20 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,200.000 15.000 4.700 70.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 17.000 5.600 95.20 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,900.000 687.500 12.000 8,250.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,025.000 33.000 49.000 1,617.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 115.000 9.000 1,300.000 11,700.00 0774 REPAIR (NARROW QUAD) EA 403.000 78.000 1,450.000 113,100.00 0774 REPAIR (WIDE QUAD) EA 23.000 12.000 3,200.000 38,400.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 6,000.000 669.000 40.000 26,760.00 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 1,756.000 57.000 100.000 5,700.00 7224 REPLACE POSTS (TL-4) EA 100.000 2.000 85.000 170.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 1.000 2,050.000 2,050.00 7397 1 LN CL-2 LN RD NO SHLDR (TY A) EA 6.000 3.000 800.000 2,400.00 7397 FREEWAY 1 LANE CLOSURE (TY A) EA 70.000 4.000 1,300.000 5,200.00 7397 FREEWAY 1 LANE CLOSURE (TY B) EA 26.000 4.000 1,400.000 5,600.00 7397 FREEWAY 2 LANE CLOSURE (TY A) EA 74.000 10.000 1,400.000 14,000.00 17397 FREEWAY 2 LANE CLOSURE (TY B) EA 74.000 1.000 1,500.000 1,500.00 7397 EXIT OR ENT RAMP CLOSURE (TY B) EA 16.000 1.000 350.000 350.00 7397 ONE LANE FRONTAGE RD CLOSURE (TY A) EA 55.000 4.000 700.000 2,800.00 7401 REALIGN SMALL RDSD SIGN SUPPORTS ASSEM MO 36.000 5.000 4,000.000 20,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOBILIZATION #1 LS 1.000 1.000 727,500.000 727,500.00 9002* LAW ENFORCEMENT EA 50,000.000 919.270 1.000 919.27 9004* REPAIRS AT TOLL PLAZAS EA 10,000.000 2,285.260 1.000 2,285.26 9005* MOBILIZATION #2 LS 1.000 1.000 363,750.000 363,750.00 9006* CHANGE ORDER # 3 LS 1.000 1.000 15,349.770 15,349.77 9007* MOBILIZATION LS 1.000 1.000 218,250.000 218,250.00 9008* CHANGE OREDER WATER LINE LS 1.000 1.000 74,021.090 74,021.09 0 SUBTOTAL BID ITEMS $ 2,761,060.34 0 CONTRACT TOTAL ALL ITEMS $ 2,761,060.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 10/19/2009 08.35.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 227 RMC - 617839001 6178-39-001 2,761,060.34 .00 2,761,060.34 .00 .00 2,761,060.34 2,188,677.05 572,383.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,761,060.34 .00 2,761,060.34 .00 .00 2,761,060.34 2,188,677.05 572,383.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084008 MGR.NO. 585 PAGE 001 CONT 6178 SEC 39 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617839001 HWY SH0130 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 14,673,406.50 REPORT DATE 10/19/2009 08.35.59 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-39-001 RMC - 617839001 14 SH0130 TRAVIS -LIMITS - VARIOUS LOCATIONS ON SH130,LP1,SH45,183A SH45SE. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0168 VEGETATIVE WATERING MG 200.000 40.000 27.000 1,080.00 80 0169 SOIL RETENTION BLANKETS (CL SY 2,000.000 115.000 3.000 345.00 1) (TY A) 85 0432 RIPRAP (CONC)(4 IN) CY 55.000 62.300 200.000 12,460.00 105 0506 BACKHOE WORK (EROSION & SEDM HR 60.000 164.500 66.000 10,857.00 CONT) 110 0506 FRNT END LOADER WORK (ERSN & HR 60.000 156.000 66.000 10,296.00 SEDM CONT) 135 0540 TERMINAL ANCHOR SECTION EA 35.000 1.000 630.000 630.00 165 0636 ALUMINUM SIGNS (TY A) SF 300.000 89.000 14.000 1,246.00 170 0636 REPLACE EXISTING ALUMINUM SF 1,550.000 125.000 14.000 1,750.00 SIGNS (TY A) 180 0636 REPLACE EXISTING ALUMINUM SF 350.000 72.000 17.000 1,224.00 SIGNS (TY O) 185 0644 INS SM RD SN SUP&AM TY EA 222.000 3.000 245.000 735.00 10BWG(1) SA(P) 190 0644 INS SM RD SN SUP&AM TY EA 11.000 9.000 300.000 2,700.00 10BWG(1)SA(P-BM) 240 0644 INS SM RD SN SUP&AM TY EA 11.000 2.000 417.000 834.00 S80(1) SA(P-BM) 245 0644 INS SM RD SN SUP&AM TY EA 11.000 2.000 422.000 844.00 S80(1) SA(T) 255 0644 INS SM RD SN SUP&AM TY EA 44.000 1.000 464.000 464.00 S80(1) SA(U) 315 0644 INS SM RD SN SUP&AM TY EA 16.000 7.000 142.000 994.00 TWT(1) WA(P) 325 0644 RELOCATE SM RD SN SUP & AM EA 3.000 1.000 247.000 247.00 TY 10BWG 335 0644 REMOVE SM RD SN SUP & AM EA 11.000 14.000 106.000 1,484.00 345 0644 INS SM RD SN SUP&AM (RAIL EA 6.000 1.000 1,350.000 1,350.00 MOUNT) 355 0658 INSTL DEL ASSM (D-SW)SZ EA 290.000 9.000 12.000 108.00 2(WC) GND 385 0658 INSTL DEL ASSM (D-SY)SZ EA 310.000 8.000 13.000 104.00 2(WC)GND 410 0658 INSTL DEL ASSM (D-DW)SZ EA 106.000 3.000 14.000 42.00 2(WC) GND 420 0658 INSTL DEL ASSM (D-DY)SZ EA 29.000 4.000 11.000 44.00 2(WC) GND 505 0730 SPOT MOWING AC 250.000 18.000 53.000 954.00 510 0734 LITTER REMOVAL AC 479,934.000 13,440.000 6.500 87,360.00 520 0735 DEBRIS REMOVAL (CNTR MI 16,054.000 411.600 30.000 12,348.00 1 MEDIANS/MAINLANES) 525 0735 DEBRIS REMOVAL (FRONTAGE MI 12,747.000 326.800 30.000 9,804.00 ROADS) 530 0735 DEBRIS REMOVAL MI 6,445.000 165.200 31.000 5,121.20 (ENTRANCE/EXIT RAMPS) 535 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 570.000 7.000 55.000 385.00 540 0735 DEBRIS REMOVAL (DIRECT MI 4,541.000 116.400 30.000 3,492.00 CONNECTOR RAMP) 545 0738 CLEANING/SWEEPING (CENTER MI 3,845.000 102.900 100.000 10,290.00 MEDIAN) 550 0738 CLEANING/SWEEPING (OUTSIDE MI 3,845.000 102.900 100.000 10,290.00 MAIN LANE) 555 0738 CLEANING/SWEEPING (FRONTAGE MI 3,125.000 81.700 100.000 8,170.00 ROAD) 560 0738 CLEANING/SWEEPING MI 1,554.000 41.300 100.000 4,130.00 (ENTRANCE/EXIT RAMP) 570 0738 CLEANING/SWEEPING (SPOT) MI 120.000 1.000 220.000 220.00 575 0738 CLEANING/SWEEPING (HANDWORK) SY 550.000 200.000 1.500 300.00 580 0738 DIRECT CONNECTOR CLEAN AND MI 1,100.000 29.100 130.000 3,783.00 SWEEP (RAMP) 600 0751 IRRIG SYS OPERATION AND MO 36.000 1.000 4,200.000 4,200.00 REPAIR (SITE A) 610 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 5,600.000 5,600.00 A) 625 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 5,600.000 5,600.00 B) 630 0751 PLANT BED MAINTENANCE (SITE CYC 18.000 1.000 1,350.000 1,350.00 C) 660 0752 TREE TRIMMING MI 32.000 1.200 700.000 840.00 705 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,900.000 212.500 12.000 2,550.00 720 0770 REM/REPL TIMBER/STL POST W/ EA 1,025.000 13.000 49.000 637.00 CONC FND 735 0770 REPAIR SINGLE GUARDRAIL EA 115.000 2.000 1,300.000 2,600.00 TERMINAL 780 0774 REPAIR (NARROW QUAD) EA 403.000 29.000 1,450.000 42,050.00 840 7185 BRDCST HRB APPL VEG MI 1,756.000 1.500 100.000 150.00 CNTL(PVMT EDGE&STR) 870 7397 1 LN CL-2 LN RD NO SHLDR (TY EA 6.000 1.000 800.000 800.00 A) 905 7397 FREEWAY 2 LANE CLOSURE (TY EA 74.000 1.000 1,500.000 1,500.00 B) 925 7397 EXIT OR ENT RAMP CLOSURE (TY EA 16.000 1.000 350.000 350.00 B) 930 7397 ONE LANE FRONTAGE RD CLOSURE EA 55.000 2.000 700.000 1,400.00 (TY A) 950 7401 REALIGN SMALL RDSD SIGN MO 36.000 1.000 4,000.000 4,000.00 SUPPORTS ASSEM 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 1020 9007* MOBILIZATION LS 0.000 1.000 218,250.000 218,250.00 1025 9008* CHANGE OREDER WATER LINE LS 0.000 1.000 74,021.090 74,021.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 572,383.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,761,060.34